|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAUKHUTIA
|
UT-07-002-062-001/217
(KHIRA)
|
3507002000NRG24130320240089401
|
13/03/2024
|
hansi devi
|
3507002WL015127
|
hansi devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634227
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-062-001/217
(KHIRA)
|
3507002000NRG24130320240089400
|
13/03/2024
|
harish singh
|
3507002WL015127
|
harish singh
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634226
|
|
HARISH SINGH SO KHEE
|
BANK OF BARODA(606985)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-062-001/271
(KHIRA)
|
3507002000NRG24130320240089404
|
13/03/2024
|
Tulsi Devi
|
3507002WL015127
|
Tulsi Devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634228
|
|
TULSI DEVI WO SOVAN
|
BANK OF BARODA(606985)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-079-001/15
(PUNIABAGAR)
|
3507002000NRG24130320240089405
|
13/03/2024
|
Hansi Devi
|
3507002WL015127
|
Hansi Devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634235
|
|
HANSI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-079-001/39
(PUNIABAGAR)
|
3507002000NRG24130320240089409
|
13/03/2024
|
Radha Devi
|
3507002WL015127
|
Radha Devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634229
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-079-001/8
(PUNIABAGAR)
|
3507002000NRG24130320240089411
|
13/03/2024
|
PRATAP SINGH
|
3507002WL015127
|
PRATAP SINGH
|
00112
|
YESB0AZSB21
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634234
|
|
PRATAPSINGHSOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-079-001/21
(PUNIABAGAR)
|
3507002000NRG24130320240089407
|
13/03/2024
|
Puspa devi
|
3507002WL015127
|
Puspa devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634233
|
|
PUSHPA MEHRA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-079-001/35
(PUNIABAGAR)
|
3507002000NRG24130320240089408
|
13/03/2024
|
Harish Mehara
|
3507002WL015127
|
Harish Mehara
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119634232
|
|
MR HARISH SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-079-001/5
(PUNIABAGAR)
|
3507002000NRG24130320240089410
|
13/03/2024
|
Bhawan Singh
|
3507002WL015127
|
Bhawan Singh
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634230
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-079-001/21
(PUNIABAGAR)
|
3507002000NRG24130320240089406
|
13/03/2024
|
Mahesh Singh
|
3507002WL015127
|
Mahesh Singh
|
00415
|
SBIN0009938
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634231
|
|
MR MAHESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
CHAUKHUTIA
|
UT-07-002-062-001/269
(KHIRA)
|
3507002000NRG24130320240089402
|
13/03/2024
|
KRIPAL SINGH NEGI
|
3507002WL015127
|
KRIPAL SINGH NEGI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634225
|
|
Mr. KRIPAL SINGH NEGI SO MOHAN SINGH NEG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-062-001/269
(KHIRA)
|
3507002000NRG24130320240089403
|
13/03/2024
|
TULSI DEVI
|
3507002WL015127
|
TULSI DEVI
|
00415
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634224
|
|
Mrs. TULASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|